UNITY ICE ACADEMY INC (EIN 873768554) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

ASHLEIGH ELLIS

Phone

5165231696

Tax Period

2024-01-01 to 2024-12-31

UNITY ICE ACADEMY INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $238K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 61% operating margin.

Mission

The mission of the Applicant is to enrich the lives of lower-income, inner-city children in the greater Los Angeles area by providing them with exposure to, and training in, ice figure skating through a month-long summer camp beginning in 2022.The Applicant intends to partner with the principal of one or more inner-city Los Angeles public schools serving lower-income children. The Applicant, working with the principal or an assistant principal, will select approximately fifty (50) children to participate in a month-long figure skating summer camp beginning in 2022. The camp will be all day (6 to 8 hours), 5 days a week. Breakfast, lunch and snacks will be provided to the participating students. The Applicant intends to target students who have just completed grades 1 through 4.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,411

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767

Fundraising Expenses $0

Program Expenses $86,403

Other Expenses $91,303

TOTAL EXPENSES $92,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,411	N/A	N/A
Expenses	$92,070	N/A	N/A
Net Income	$146,341	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEIGH ELLIS	CEO	15.00	Director	$0	$0	$0
DENNIS ELLIS	Secretary	5.00	Director	$0	$0	$0
MARLA MARSHALL	Director	5.00	Director	$0	$0	$0
JACKIE MAJORS	Director	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$238,411	$92,070	$154,696	$146,341

UNITY ICE ACADEMY INC